TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Instinct Os AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,632
|
5,773
|
5,189 |
| Financial expenses |
17
|
11
|
0 |
| Earnings before taxes |
855
|
1,046
|
950 |
| Total assets |
2,360
|
2,486
|
2,005 |
| Current assets |
2,085
|
2,159
|
2,005 |
| Current liabilities |
1,499
|
1,659
|
1,484 |
| Equity capital |
619
|
554
|
490 |
| - share capital |
30
|
30
|
30 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.2%
|
22.3%
|
24.4% |
| Turnover per employee |
1,877
|
1,924
|
1,730 |
| Profit as a percentage of turnover |
15.2%
|
18.1%
|
18.3% |
| Return on assets (ROA) |
36.9%
|
42.5%
|
47.4% |
| Current ratio |
139.1%
|
130.1%
|
135.1% |
| Return on equity (ROE) |
138.1%
|
188.8%
|
193.9% |
| Change turnover |
-141
|
584
|
1,081 |
| Change turnover % |
-2%
|
11%
|
26% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.